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AVIC Xi'an Aircraft Industry Group Company Ltd.
SZSE:000768.SZ
22.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 39,994.743 | 37,660.026 | 32,699.771 | 33,484.283 | 34,298.25 | 33,468.321 | 31,079.047 | 26,121.849 | 24,115.766 | 21,198.084 | 17,285.653 | 15,587.789 | 8,865.084 | 10,534.452 | 8,224.268 | 9,358.764 | 2,168.67 | 1,781.035 | 1,180.344 | 1,006.612 | 905.723 | 1,016.979 | 919.553 | 797.159 | 581.013 | 425.178 | 392.653 | 340.667 | 309.466 | 236.99 |
Cost of Revenue
| 37,659.508 | 35,003.746 | 30,250.392 | 30,864.835 | 32,293.248 | 31,425.759 | 28,821.209 | 24,259.303 | 22,243.052 | 19,139.91 | 15,336.169 | 13,893.145 | 8,139.633 | 9,382.6 | 7,350.663 | 8,490.427 | 1,904.485 | 1,501.424 | 1,001.774 | 839.972 | 777.954 | 841.196 | 797.061 | 630.012 | 476.021 | 325.074 | 293.742 | 240.18 | 227.835 | 166.376 |
Gross Profit
| 2,335.235 | 2,656.279 | 2,449.379 | 2,619.448 | 2,005.003 | 2,042.561 | 2,257.838 | 1,862.546 | 1,872.714 | 2,058.175 | 1,949.484 | 1,694.644 | 725.451 | 1,151.852 | 873.605 | 868.338 | 264.185 | 279.611 | 178.569 | 166.64 | 127.768 | 175.783 | 122.491 | 167.147 | 104.992 | 100.104 | 98.911 | 100.486 | 81.632 | 70.614 |
Gross Profit Ratio
| 0.058 | 0.071 | 0.075 | 0.078 | 0.058 | 0.061 | 0.073 | 0.071 | 0.078 | 0.097 | 0.113 | 0.109 | 0.082 | 0.109 | 0.106 | 0.093 | 0.122 | 0.157 | 0.151 | 0.166 | 0.141 | 0.173 | 0.133 | 0.21 | 0.181 | 0.235 | 0.252 | 0.295 | 0.264 | 0.298 |
Reseach & Development Expenses
| 234.358 | 308.862 | 237.013 | 214.36 | 132.982 | 122.024 | 250.135 | 199.68 | 136.486 | 186.413 | 125.186 | 115.452 | 7.23 | 18.211 | 0 | 25.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 94.642 | 67.679 | 70.028 | 129.86 | 69.59 | 105.555 | 152.27 | 175.471 | 188.378 | 209.41 | 173.926 | 209.251 | 131.126 | 130.185 | 297.511 | 159.529 | 38.703 | 165.452 | 112.524 | 87.624 | 73.625 | 76.326 | 47.776 | 49.023 | 29.396 | 14.558 | 8.53 | 6.785 | 6.143 | 2.896 |
Selling & Marketing Expenses
| 474.406 | 436.47 | 436.116 | 357.668 | 418.856 | 373.457 | 512.41 | 321.784 | 342.447 | 323.697 | 267.358 | 372.281 | 194.559 | 416.494 | 164.345 | 194.285 | 57.806 | 62.052 | 27.739 | 22.561 | 18.767 | 18.682 | 14.976 | 18.622 | 11.077 | 5.297 | 13.434 | 12.229 | 9.665 | 7.368 |
SG&A
| 1,438.944 | 504.149 | 506.144 | 487.528 | 488.445 | 479.012 | 664.68 | 497.256 | 530.825 | 533.107 | 441.283 | 581.532 | 325.686 | 546.679 | 461.856 | 353.814 | 96.509 | 227.504 | 140.263 | 110.185 | 92.393 | 95.008 | 62.751 | 67.645 | 40.473 | 19.855 | 21.965 | 19.014 | 15.809 | 10.264 |
Other Expenses
| -8.718 | 1,220.28 | 779.064 | 848.234 | 768.638 | 843.477 | -11.346 | 160.568 | 209.215 | 137.863 | 55.202 | 78.428 | 58.055 | 64.282 | 48.704 | 23.893 | 0.186 | 29.234 | 18.005 | 17.913 | 5.663 | 2.137 | 0.271 | -3.163 | -1.274 | 5.248 | 7.849 | 1.13 | 0.323 | 0.279 |
Operating Expenses
| 1,682.02 | 2,033.291 | 1,522.221 | 1,550.123 | 1,390.065 | 1,444.513 | 1,747.434 | 1,489.461 | 1,460.896 | 1,451.098 | 1,202.765 | 1,276.479 | 572.7 | 784.776 | 472.596 | 479.937 | 121.476 | 229.058 | 141.606 | 111.629 | 93.637 | 96.328 | 64.124 | 68.64 | 41.772 | 20.773 | 22.346 | 19.839 | 16.362 | 10.543 |
Operating Income
| 653.215 | 883.007 | 1,118.726 | 982.086 | 662.197 | 657.524 | 580.99 | 385.93 | 315.249 | 353.493 | 392.384 | 224.571 | 107.544 | 373.16 | 356.881 | 435.305 | 105.155 | 74.976 | 42.729 | 27.343 | 33.999 | 61.866 | 57.063 | 73.678 | 57.588 | 85.64 | 83.689 | 79.053 | 69.194 | 57.577 |
Operating Income Ratio
| 0.016 | 0.023 | 0.034 | 0.029 | 0.019 | 0.02 | 0.019 | 0.015 | 0.013 | 0.017 | 0.023 | 0.014 | 0.012 | 0.035 | 0.043 | 0.047 | 0.048 | 0.042 | 0.036 | 0.027 | 0.038 | 0.061 | 0.062 | 0.092 | 0.099 | 0.201 | 0.213 | 0.232 | 0.224 | 0.243 |
Total Other Income Expenses Net
| 364.729 | -275.084 | -328.712 | -2.151 | 1.186 | -38.665 | 59.24 | 171.992 | 102.632 | -126.472 | -302.824 | -119.575 | 12.62 | 65.827 | 3.65 | 70.725 | -37.5 | -8.572 | -12.568 | -47.187 | -5.904 | -22.108 | -1.075 | -22.268 | -5.48 | 11.394 | 14.973 | -2.715 | 3.602 | -2.494 |
Income Before Tax
| 1,017.944 | 607.923 | 790.014 | 979.935 | 663.383 | 618.859 | 569.644 | 545.077 | 514.45 | 480.605 | 443.895 | 298.59 | 165.371 | 432.904 | 404.658 | 459.126 | 105.208 | 73.095 | 42.565 | 26.54 | 33.945 | 60.675 | 57.313 | 73.377 | 57.026 | 90.806 | 91.538 | 79.057 | 69.194 | 57.577 |
Income Before Tax Ratio
| 0.025 | 0.016 | 0.024 | 0.029 | 0.019 | 0.018 | 0.018 | 0.021 | 0.021 | 0.023 | 0.026 | 0.019 | 0.019 | 0.041 | 0.049 | 0.049 | 0.049 | 0.041 | 0.036 | 0.026 | 0.037 | 0.06 | 0.062 | 0.092 | 0.098 | 0.214 | 0.233 | 0.232 | 0.224 | 0.243 |
Income Tax Expense
| 160.305 | 84.57 | 137.103 | 202.756 | 94.343 | 110.945 | 95.279 | 90.099 | 53.767 | 104.961 | 76.928 | 35.694 | 31.985 | 55.694 | 88.981 | 57.574 | 11.389 | 10.376 | 7.583 | 8.987 | 0.4 | 15.501 | 9.569 | 2.972 | 4.289 | 3.872 | 7.815 | 24.032 | 16.827 | 0.576 |
Net Income
| 860.97 | 523.671 | 652.911 | 777.377 | 568.853 | 558.038 | 471.402 | 413.133 | 400.052 | 351.923 | 350.886 | 251.82 | 107.878 | 345.56 | 315.654 | 389.075 | 91.712 | 63.132 | 39.964 | 23.047 | 31.922 | 44.448 | 45.708 | 68.76 | 46.401 | 78.905 | 64.188 | 39.808 | 37.291 | 57.001 |
Net Income Ratio
| 0.022 | 0.014 | 0.02 | 0.023 | 0.017 | 0.017 | 0.015 | 0.016 | 0.017 | 0.017 | 0.02 | 0.016 | 0.012 | 0.033 | 0.038 | 0.042 | 0.042 | 0.035 | 0.034 | 0.023 | 0.035 | 0.044 | 0.05 | 0.086 | 0.08 | 0.186 | 0.163 | 0.117 | 0.12 | 0.241 |
EPS
| 0.31 | 0.19 | 0.24 | 0.28 | 0.21 | 0.2 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.09 | 0.15 | 0.14 | 0.13 | 0.16 | 0.067 | 0.051 | 0.029 | 0.017 | 0.013 | 0.032 | 0.033 | 0.05 | 0.04 | 0.088 | 0.072 | 0.029 | 0.027 | 0.041 |
EPS Diluted
| 0.31 | 0.19 | 0.24 | 0.28 | 0.21 | 0.2 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.09 | 0.15 | 0.14 | 0.13 | 0.16 | 0.067 | 0.051 | 0.029 | 0.017 | 0.013 | 0.032 | 0.033 | 0.05 | 0.04 | 0.088 | 0.072 | 0.029 | 0.027 | 0.041 |
EBITDA
| 1,822.323 | 2,115.989 | 2,338.618 | 2,369.893 | 1,175.612 | 1,232.899 | 1,168.377 | 1,210.418 | 1,264.706 | 1,318.366 | 1,273.941 | 1,012.16 | 452.627 | 664.15 | 681.256 | 641.09 | 228.456 | 179.38 | 146.229 | 116.931 | 112.7 | 143.803 | 135.391 | 163.499 | 108.764 | 97.137 | 76.565 | 80.647 | 65.269 | -10.543 |
EBITDA Ratio
| 0.046 | 0.056 | 0.072 | 0.071 | 0.034 | 0.037 | 0.038 | 0.046 | 0.052 | 0.062 | 0.074 | 0.065 | 0.051 | 0.063 | 0.083 | 0.069 | 0.105 | 0.101 | 0.124 | 0.116 | 0.124 | 0.141 | 0.147 | 0.205 | 0.187 | 0.228 | 0.195 | 0.237 | 0.211 | -0.044 |